GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

POSITIONS - FTE COUNT 1.154 1.154

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

POSITIONS - FTE COUNT (1.154) (1.154)

ATV Safety and Educational Program 0559

Initiative: Provides funding to implement recommendations of the Governor's Task Force on ATV Issues.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $95,567 $95,567

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $95,567 $95,567

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

OTHER SPECIAL REVENUE FUNDS $95,567 $95,567

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $95,567 $95,567

JUDICIAL DEPARTMENT

Courts - Supreme, Superior, District and Administrative 0063

Initiative: Continues one limited-period Project Coordinator position through June 8, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $68,911 $74,286

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $68,911 $74,286

Courts - Supreme, Superior, District and Administrative 0063

Initiative: Continues one limited-period Family Drug Court Coordinator position through June 8, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $73,159 $78,813

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $73,159 $78,813